流通市值:37.81亿 | 总市值:37.81亿 | ||
流通股本:1.97亿 | 总股本:1.97亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 7,170,440,699.5 | 4,754,299,666.29 | 2,392,846,904.91 | 9,092,062,287.06 |
营业收入 | 7,170,440,699.5 | 4,754,299,666.29 | 2,392,846,904.91 | 9,092,062,287.06 |
二、营业总成本 | 6,999,774,799.53 | 4,645,215,817.76 | 2,343,889,020.51 | 8,713,187,053.71 |
营业成本 | 6,613,374,310.97 | 4,391,502,412.61 | 2,221,296,720.92 | 8,212,216,436.25 |
税金及附加 | 35,667,810.52 | 23,532,545.73 | 11,482,037.84 | 44,128,103.03 |
销售费用 | 135,555,456.46 | 92,503,719.27 | 43,633,456.02 | 192,985,952.63 |
管理费用 | 181,719,353.47 | 118,553,709.02 | 57,061,499.61 | 223,236,811.04 |
研发费用 | 38,771,704.59 | 25,042,493.49 | 15,913,002.43 | 43,311,731.71 |
财务费用 | -5,313,836.48 | -5,919,062.36 | -5,497,696.31 | -2,691,980.95 |
其中:利息费用 | 10,254,699.24 | 4,769,329.33 | 968,359.31 | 7,569,303.65 |
其中:利息收入 | 10,467,961.87 | 7,437,642.9 | 3,715,327.63 | 11,966,198.38 |
加:投资收益 | 8,250,971.58 | 251,673.32 | -332,924.17 | 352,770.64 |
资产处置收益 | -44,572.41 | -49,857.12 | 4,399.51 | 568,630.5 |
资产减值损失(新) | - | - | - | -7,051,976 |
信用减值损失(新) | -5,780,773.93 | -4,554,737.54 | -113,530.65 | -969,252.5 |
其他收益 | 31,301,641.3 | 21,858,968.43 | 10,594,725.13 | 47,824,037.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,393,166.51 | 126,589,895.62 | 59,110,554.22 | 419,599,443.27 |
加:营业外收入 | 22,229,220.59 | 22,105,847.58 | 1,179,106.24 | 57,862,352.63 |
减:营业外支出 | 405,561.74 | 252,146.75 | 34,157.43 | 715,508.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 226,216,825.36 | 148,443,596.45 | 60,255,503.03 | 476,746,286.96 |
减:所得税费用 | 55,261,667.58 | 32,656,151.13 | 16,857,910.82 | 110,108,768.29 |
六、净利润 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 | 366,637,518.67 |
持续经营净利润 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 | 366,637,518.67 |
归属于母公司股东的净利润 | 151,907,352.02 | 97,519,394.48 | 33,300,225.02 | 290,693,988.11 |
少数股东损益 | 19,047,805.76 | 18,268,050.84 | 10,097,367.19 | 75,943,530.56 |
(一)基本每股收益 | 0.77 | 0.5 | 0.17 | 1.49 |
(二)稀释每股收益 | 0.77 | 0.5 | 0.17 | 1.48 |
八、其他综合收益 | 16,081,065.06 | 28,150,813.48 | 2,261,402.22 | 6,145,689.38 |
归属于母公司股东的其他综合收益 | 7,083,412.31 | 18,983,787.48 | 895,518.82 | 5,950,141.38 |
九、综合收益总额 | 187,036,222.84 | 143,938,258.8 | 45,658,994.43 | 372,783,208.05 |
归属于母公司股东的综合收益总额 | 158,990,764.33 | 116,503,181.96 | 34,195,743.84 | 296,644,129.49 |
归属于少数股东的综合收益总额 | 28,045,458.51 | 27,435,076.84 | 11,463,250.59 | 76,139,078.56 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |